What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
130 records
Proposed Purchase of Propane Services Agreement with Superior Plus Energy Services Inc., DBA, Sandhills Propane Approval of Purchase Order and contract to The Wooten Company for the update to Water and Wastewater System Specifications and Standards for $49,800.00 JCI Jones Chemicals, Inc. Contract for Chlorine <strong><u>Approval of a Contract with Pike Electric, LLC</u></strong><br>City Council is requested to approve a contract with Pike Electric, LLC in the amount of $3,150,000 f… <strong><u>Approval of a Sole Source Purchase with USALCO, LLC</u></strong><br>City Council is requested to approve a sole source purchase with USALCO, LLC in the amount of $3… <strong><u>Approval of a Purchase Order Increase Request for Waste Management of Carolinas, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a purc… Authorize the County Manager to execute an amendment to the contract between the City of Durham and Durham County to accept municipal solid waste (MSW) and yard waste from Dur… <strong><u>Approval of a Sole Source Purchase with Pete Duty & Associates, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a sole source purchase … <strong><u>Approval of a Sole Source Purchase with JWC Environmental Inc.</u></strong><br>City Council is requested to approve a sole source purchase with JWC Environmental In… Approval of FY27 Purchase Order to Hach for $35,000.00 Water Treatment Lab Testing Equipment and Reagents that are solely sourced Approve Interlocal Agreement with Central Pines Regional Council (CPRC) in the amount of $1,861.78 to provide planning and technical assistance for the Triangle Region Solid W… CDM Smith Inc. Contract Extension Agreement for the Lexington Regional Wastewater Treatment Plant Solids Handling Improvements <strong><u>Consideration of a Sole Source Purchase from ABB Inc.</u></strong><br>City Council is requested to consider a sole source purchase from ABB Inc. in the amount of $1… <strong><u>Consideration of a Sole Source Purchase with DXP Enterprises, Inc. dba Premier Water, a DXP Company</u></strong><br data-pasted="true">City Council is requested to … <strong><u>Consideration of a Sole Source Purchase from Carolina Seals, Inc.</u></strong><br>City Council is requested to consider a sole source purchase from Carolina Seals, … Approval to Carry Over and Re-Budget FY26 Purchase Order #734 to Eaton Corporation for Primary Datacenter Uninterruptable Power Supply in the Amount of $23,683.74 Approve a contract between the County of Duplin and Superior Plus Energy Services Inc. in the amount of $20,091.24 for a one-year term July 1, 2026 to June 30, 2027 and author… Award of the Triangle Wastewater Treatment Plant Emergency and Scheduled Repair Services for the Utilities Division (RFP 26-035R) contract to Carolina Civilworks Inc., Neikens… <strong><u>Consideration of a Contract with Asplundh Tree Expert, LLC</u></strong><br data-pasted="true">City Council is requested to consider a contract with Asplundh Tree Ex… Consideration and approval of the Purchase Order request for Republic Services, Inc. by the Polk County Landfill in the amount of $1,365,113.00 for trash hauling and disposal … <strong><u>Consideration of Ratification of a Pressing Need Purchase with McGill Environmental Systems of NC, Inc.</u></strong><br data-pasted="true">City Council is requested… <strong><u>Consideration of a Contract with Heyward-Charlotte Incorporated</u></strong><br>City Council is requested to consider a contract with Heyward-Charlotte Incorporated… Award of Triangle Wastewater Treatment Plant Residuals Transport and Disposal to McGill Environmental Systems of NC, Inc. in the amount of $569,660 and to Execute Any Other Re… Solid Waste Convenience Site Management and Franchise Agreement — First Reading of Franchise Ordinance Granting Franchise to Waste Industries, LLC d/b/a GFL Environmental Consideration of a Pressing Need Approval with McGill Environmental Systems of N.C., Inc. </u></strong><br>City Council is requested to consider a pressing need purchase order… Authorize the City Manager to Approve a Two Year Contract Extension with Waste Management Authorize the City Manager to Approve a One Year Contract Extension with PRATT Recycling, Inc Consideration of a Sole Source Purchase from Border States Industries, Inc. </u></strong><br data-pasted="true">City Council is requested to consider a sole source purchase fr… Consideration of a Sole Source Purchase from Border States Industries, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a sole source purchase fro… Resolution Authorizing the FY27 Municipal Solid Waste Disposal Contract with Waste Management, Inc. Contract Amendment with Brenntag Mid-South, Inc. for Purchase of Wastewater Treatment Chemicals <strong><u>Consideration of the Ratification of a Pressing Need Purchase Order Increase with Republic Services</u></strong><br>City Council is requested to consider the ratifi… Approval of Interlocal Agreement with Orange County and Granville County Regarding the Energy Burden and Emissions Reduction Program (EBERP) Second Amendment to Purchase and Sale Contract of Property to Pure Power Contractors, LLC for Project Power Up Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill, Located at 1455 Alexis - High Shoals Road, Dallas … Second Amendment to Offer to Purchase and Contract of Property to Pure Power Contractors, LLC for Project Power Up <u><strong>Consideration of a Request to Increase a Purchase Order Amount to Waste Management</strong></u><br>City Council is requested to consider increasing PO-10-2025-11103… Approval of Amendment to McKim&Creed Contract for the Rocky Point Wastewater Feasibility Study in the amount of $25,200.00 <u><strong>Consideration of a Request to Increase a Purchase Order Amount to Waste Management</strong></u><br>City Council is requested to consider increasing PO-10-2025-1110… Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill for $345,000 as well as Associated Closing Costs an…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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